Tax Account 15-123-33-011
Owners
CARLO SAMUEL N
1743 WABASH AVE
PUEBLO, CO 81004-3340
Account Summary
| Account ID | 15-123-33-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1743 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.53 |
| Taxed incl Special Assessments | $1,150.53 |
| Paid | $1,150.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,150.53 | $0.00 | $0.00 | $1,150.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $923.04 | $0.00 | $0.00 | $923.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $809.66 | $0.00 | $0.00 | $809.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $558.64 | $0.00 | $0.00 | $558.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.40 | $0.00 | $0.00 | $519.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.52 | $0.00 | $0.00 | $559.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.58 | $0.00 | $0.00 | $676.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.98 | $0.00 | $4.87 | $491.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-575.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-575.27 | $575.26 |
| 01/19/2026 | BILL | CARLO SAMUEL N | $1,150.53 | $1,150.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $454.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.96 | $468.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $923.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $936.18 | $936.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $13.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $473.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-459.96 | $486.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.18 | $946.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $452.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.61 | $461.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $914.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $923.04 | $923.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $8.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $475.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $484.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.88 | $951.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $397.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $404.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-397.31 | $412.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $809.58 | $809.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-397.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $397.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.35 | $404.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $802.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $809.66 | $809.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $273.61 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $279.32 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-273.61 | $285.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $558.64 | $558.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-276.40 | $5.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $282.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.40 | $287.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $564.22 | $564.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $261.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $264.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.15 | $268.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $529.52 | $529.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $260.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.15 | $263.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $523.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $527.52 | $527.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.15 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-256.15 | $259.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $515.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $519.40 | $519.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $256.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $260.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-256.74 | $263.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $520.58 | $520.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-285.50 | $3.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-285.50 | $289.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $574.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $578.84 | $578.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.76 | $279.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $559.52 | $559.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-338.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-338.29 | $338.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $676.58 | $676.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.76 | $683.76 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $327.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.38 | $654.38 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-304.45 | $304.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $335.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $671.72 | $671.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $303.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.32 | $606.32 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $241.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.16 | $482.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-491.85 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $4.87 | $491.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.98 | $486.98 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $246.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-248.55 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.10 | $497.10 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-248.55 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $497.10 | $497.10 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-262.77 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.54 | $525.54 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-262.77 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.54 | $525.54 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-255.98 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-255.98 | $255.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.96 | $511.96 |